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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlands Mejeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,602 Less Arrow 68,449 Less Arrow 67,254
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 7,555 Less Arrow 4,709 More Arrow 6,445
EBITDA 8,200 Less Arrow 6,016 More Arrow 7,988
Total assets 26,125 Less Arrow 22,312 More Arrow 24,797
Current assets 21,638 Less Arrow 17,172 More Arrow 18,332
Current liabilities 5,545 Less Arrow 3,739 More Arrow 4,126
Equity capital 18,020 Less Arrow 15,315 More Arrow 17,582
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 68.6% More Arrow 70.9%
Turnover per employee 7,060 Less Arrow 6,845 Less Arrow 6,725
Profit as a percentage of turnover 10.7% Less Arrow 6.9% More Arrow 9.6%
Return on assets (ROA) 28.9% Less Arrow 21.1% More Arrow 26.0%
Current ratio 390.2% More Arrow 459.3% Less Arrow 444.3%
Return on equity (ROE) 41.9% Less Arrow 30.7% More Arrow 36.7%
Change turnover 2,153 Less Arrow 1,195 Less Arrow -3,062
Change turnover % 3% Less Arrow 2% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.